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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Dhar
Block Panchayat & Equivalent :
Sardarpur
Village Panchayat & Equivalent :
Bodli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
09/07/2022
Voucher No
FFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
44,850
Particulars
bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
981910210000035
Mahaveer General Store
2,950
PFMS
Account Type:Bank
Account No.:
981910210000035
shree shyam tredors
10,500
PFMS
Account Type:Bank
Account No.:
981910210000035
SHANKARLAL RATANLAL
4,500
PFMS
Account Type:Bank
Account No.:
981910210000035
HIMPALAL CHAMPALAL
12,900
PFMS
Account Type:Bank
Account No.:
981910210000035
Tulsiram Bherulal
9,000
PFMS
Account Type:Bank
Account No.:
981910210000035
PHULCHAND BHERULAL
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 09:03:46 AM.
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